<?xml version="1.0" encoding="utf-8"?>
<Response ResponseType="getBookingResponse">
  <AuditInfo>
    <ResponseId>7067837</ResponseId>
    <RequestId>8985582</RequestId>
    <ResponseTime>2023-01-06T14:10:00</ResponseTime>
  </AuditInfo>
  <ResponseDetails>
    <getBookingResponse>
      <BookingReferences>
        <BookingReference Source="api">EXM_XML_1408</BookingReference>
        <BookingReference Source="client">EXM_1048</BookingReference>
      </BookingReferences>
      <BookingItems>
        <BookingItem>
          <Agency>MACIUC  RALUCALUCIANA,EXIMTUR SUCEAVA,EXIMTUR SRL,,MST_0</Agency>
          <User>Maciuc  Raluca-Luciana</User>
          <DataAdd>2022-12-28</DataAdd>
          <CUI>RO3553943</CUI>
          <RegCom>J12/1029/1993</RegCom>
          <AgCountryName>Romania</AgCountryName>
          <AgCityName>Cluj Napoca</AgCityName>
          <AgContract/>
          <Address>Nichita Stanescu,16,,,,</Address>
          <Client nume="Enachi" prenume="Loredana" strada="" numarstr="" bloc="" scara="" etaj="" apartament="" sex="F" localitate="" idlocalitate="0" telefon="" mobil="" cnp="" actid_serie="">ENACHI LOREDANA ,905</Client>
          <ClientId>905</ClientId>
          <CountryName>Romania</CountryName>
          <CityName>Venus (CT)</CityName>
          <ItemClientId>1</ItemClientId>
          <ItemReference Source="api">EXM_XMLEXM_1408</ItemReference>
          <TourOpCode>EXM</TourOpCode>
          <CountryCode>RO</CountryCode>
          <CityCode>ROVNS1</CityCode>
          <ZoneName>Litoral</ZoneName>
          <ZoneCode>ROLTR</ZoneCode>
          <ProductType>hotel</ProductType>
          <ProductCode>RO0110</ProductCode>
          <ItemStatus Code="C">Confirmed</ItemStatus>
          <ArtCont/>
          <TourReference>1303</TourReference>
          <Confirmation>1303</Confirmation>
          <AlbReference/>
          <HotelAlias/>
          <VchLink>https://eximtur.touringit.ro/printdoc.php?d=dD12Y2gmaT0xMzAzJnVzZXJfdml6PTI1OTI%3D</VchLink>
          <PayableBy>TURQUOISE EVENTS TEAM SRL</PayableBy>
          <Remarks>
            <Remark>Reducere EB  pana la 31.12.2022</Remark>
            <Remark>
Inscrieri timpurii 15.01.2023- All Inclusive</Remark>
          </Remarks>
          <ItemPrice CurrencyCode="RON">3834</ItemPrice>
          <Gross CurrencyCode="RON">3834</Gross>
          <CommissionCed CurrencyCode="RON">0</CommissionCed>
          <VATCed CurrencyCode="RON">0</VATCed>
          <NET CurrencyCode="RON">3330</NET>
          <Commission CurrencyCode="RON">504</Commission>
          <VAT CurrencyCode="RON">80.47</VAT>
          <HotelItem>
            <PeriodOfStay>
              <CheckIn>2023-07-09</CheckIn>
              <CheckOut>2023-07-14</CheckOut>
            </PeriodOfStay>
            <Rooms>
              <Room Code="617" GCode="" ExtraBed="0" ShortName="Camera Dubla" RoomIndex="1" RoomPaxes="2adt+0chd" Price="1863" Gross="1863" CommissionCed="0" VATCed="0" NET="1620" Commission="243" VAT="38.8" CurrencyCode="RON" Provider="TURQUOISE EVENTS TEAM SRL" VATNumber="RO38668229">
                <PaxNames>
                  <PaxName PaxType="adult" FirstName="LOREDANA" LastName="ENACHI" TGender="F" DOB="1970-01-01">ENACHI LOREDANA</PaxName>
                  <PaxName PaxType="adult" FirstName="RINDUNEL" LastName="ENACHI" TGender="B" DOB="1970-01-01">ENACHI RINDUNEL</PaxName>
                </PaxNames>
              </Room>
            </Rooms>
            <Meals>
              <Meal CurrencyCode="RON">
                <Included>0</Included>
                <Code>25</Code>
                <Type>2</Type>
                <Name>All Inclusive</Name>
                <PeriodOfStay>
                  <CheckIn>2023-07-09</CheckIn>
                  <CheckOut>2023-07-14</CheckOut>
                </PeriodOfStay>
                <PaxIds>
                  <PaxId>1</PaxId>
                  <PaxId>2</PaxId>
                </PaxIds>
                <Price>1971</Price>
                <Gross>1971</Gross>
                <CommissionCed>0</CommissionCed>
                <VATCed>0</VATCed>
                <NET>1710</NET>
                <Commission>261</Commission>
                <VAT>41.67</VAT>
                <Provider>TURQUOISE EVENTS TEAM SRL</Provider>
                <VATNumber>RO38668229</VATNumber>
              </Meal>
            </Meals>
          </HotelItem>
        </BookingItem>
      </BookingItems>
    </getBookingResponse>
  </ResponseDetails>
</Response>
